Civic Intelligence

Catholic Net Inc

990EZ • Fiscal year 2023 • EIN 13-3954097

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization Profile
c/o R Castro 12335 ShadowhollowHouston, TX 77082

(281) 759-6774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-269%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$56,650

Up $5,396 (+11%) from 2022

Net Assets

Down

-$382,213

Down $143,000 (-60%) from 2022

Liabilities

Up

$438,863

Up $148,396 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$53,087

Up $5,562 (+12%) from 2022

Expenses

Up

$196,087

Up $31,213 (+19%) from 2022

Net Income

Down

-$143,000

Down $25,651 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2020: $48,803Liabilities 2020: $102,6202020Assets 2021: $42,867Liabilities 2021: $164,731Net Assets 2021: -$121,8642021Assets 2022: $51,254Liabilities 2022: $290,467Net Assets 2022: -$239,2132022Assets 2023: $56,650Liabilities 2023: $438,863Net Assets 2023: -$382,2132023Assets 2024: $68,032Liabilities 2024: $380,869Net Assets 2024: -$312,8372024

Highlighted filing

2023

Assets$56,650
Liabilities$438,863
Net Assets-$382,213
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $56,613Expenses 2020: $90,150Net Income 2020: -$33,5372020Revenue 2021: $81,036Expenses 2021: $149,085Net Income 2021: -$68,0492021Revenue 2022: $47,525Expenses 2022: $164,874Net Income 2022: -$117,3492022Revenue 2023: $53,087Expenses 2023: $196,087Net Income 2023: -$143,0002023Revenue 2024: $134,323Expenses 2024: $134,260Net Income 2024: $632024

Highlighted filing

2023

Revenue$53,087
Expenses$196,087
Net Income-$143,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v6.0
Gross Receipts
$53,087
Mission and Program Overview

Mission

To carry out religious and charitable purposes in general, and to promote family values in accordance with the teachings of the roman catholic church

Program Services

DescriptionGrantsExpenses
RELIGIOUS PUBLICATIONS ONLINE-$148,068
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Arnoldo Pacanins HereterPresident & Director-$0--
Ezequiel Carlos Lujan ValladolidDirector-$0--
Liliana EsmenjaudSecretary & Director-$0--
Blanca Lua MadrigalTreasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Net Inc
EIN
13-3954097
In Care Of
% ROBERTO CASTRO CPA
Phone
2817596774
Address
c/o R Castro 12335 Shadowhollow, Houston, TX 77082

Signing Officer

Name
Liliana Esmenjaud
Title
Secretary
Phone
2817596774
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Irma Hernandez
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:EXCHANGE RATE PROFIT Amount:2399”

Form 990EZ Part I Line 8

“Description:OTHER INCOME Amount:23”

Form 990EZ Part I Line 16

“Description:FX LOSS Amount:41364”

Form 990EZ Part I Line 16

“Description:OTHER FINANCIAL EXPENSES Amount:3394”

Form 990EZ Part I Line 16

“Description:OTHER CHARGES Amount:832”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:652”

Form 990EZ Part I Line 16

“Description:DEPRECIATION Amount:593”

Form 990EZ Part II Line 26

“Description:TAX PAYABLE BOY Amount:12498 EOY Amount:14803”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTO CASTRO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02817596774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012335 SHADOWHOLLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-143000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056650
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01082
IRS990EZ/LandAndBuildingsGrp/EOYAmt01940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-239213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-382213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-239213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-382213
IRS990EZ/OccupancyRentUtltsAndMaintAmt01156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rafael Arnoldo Pacanins Hereter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ezequiel Carlos Lujan Valladolid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liliana Esmenjaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blanca Lua Madrigal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052610
IRS990EZ/OtherExpensesTotalAmt046835
IRS990EZ/OtherRevenueTotalAmt02422
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT RELIGIOUS AND CHARITABLE PURPOSES IN GENERAL, AND TO PROMOTE FAMILY VALUES IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH
IRS990EZ/PrintingPublicationsPostageAmt04910
IRS990EZ/ProgramServiceRevenueAmt050665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PUBLICATIONS ONLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148068
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196087
IRS990EZ/TotalProgramServiceExpensesAmt0148068
IRS990EZ/TotalRevenueAmt053087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02422
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0235839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:EXCHANGE RATE PROFIT Amount:2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER INCOME Amount:23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FX LOSS Amount:41364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER FINANCIAL EXPENSES Amount:3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER CHARGES Amount:832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK FEES Amount:652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DEPRECIATION Amount:593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TAX PAYABLE BOY Amount:12498 EOY Amount:14803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liliana Esmenjaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02817596774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/DisasterReliefTxt04798-DR
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Net Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0133954097
ReturnHeader/Filer/InCareOfNm0% ROBERTO CASTRO CPA
ReturnHeader/Filer/PhoneNum02817596774
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o R Castro 12335 Shadowhollow
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Hernandez
ReturnHeader/ReturnTs02025-01-31T09:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,650
Liabilities
$438,863
Net assets
-$382,213
Revenue
$53,087
Expenses
$196,087
Net income
-$143,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$3.81$3.13$1.34$1.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.57$4.39$3.82$0.53$1.96$1.43
2022Detailed filing. Detailed filing data is available for this year.$0.51$2.90$2.39$0.48$1.65$1.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.65$1.22$0.81$1.49$0.68
2020Summary only. Only limited summary data is available for this year.$0.49$1.03$0.57$0.90$0.34